PMGSY

Financial BO

Works

CIVIL

MMGSY-NDB-BRRP-520-BAGAHA-2

Er in Chief, Bihar

BAGAHA | Patna, Bihar

Amount: ₹10.1 CrCloses: 19 May 2023Closed

Bids

Percentage

2 Bids9 Jun 2023

#	Company	Quoted %	Amount	Rank	Status
1	L1₹10.1 CrAdmitted-Finance AT MIRZA TOLA PO PS BAGAHA 1 DIST WEST CHAMPARAN PIN 845101 \| PASHCHIM CHAMPARAN \| BIHAR \| 845101	-0.03%	₹10.1 Cr	L1	Admitted-Finance
2	L2₹10.1 CrAdmitted-Finance	+0.00%	₹10.1 Cr	L2	Admitted-Finance

Tender Value

₹10.1 Cr

EMD Value

₹20.2 L

Closing Date

19 May 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Engineer-in-Chief RWD PATNA

Address

MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna

Work Description

MMGSY-NDB-BRRP-520-BAGAHA-2

Tender Information

Tender ID

2023_ECBIH_125002_1

Reference Number

MMGSY-NDB-BRRP-520-BAGAHA-2

Tender Type

Open Tender

Product Category

CIVIL

Period of Work

365 days

Location

BAGAHA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

RequiredTechnical-Qualification Part-I (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTechnical-Financial Part-II (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

EE RWD WORKS DIVISION BAGAHA-2

EMD Fee Amount

₹20.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2023

Published

9 May 2023

Bid Opening

19 May 2023

Download Starts

9 May 2023

Download Ends

19 May 2023

Submission Starts

9 May 2023

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Jun-2023 04:37 PM Tender Title: MMGSY-NDB-BRRP-520-BAGAHA-2 Tender ID: 2023_ECBIH_125002_1

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Tender Inviting Authority: Engg-in Chief RWD Patna

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Name of Work: Mr. Road to Badki Monjhariya Mushar Tola , River Bank to kathawa & Dinanath kushwaha house to Katki

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Contract No: Civil Works/

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 ujjain engicon india pvt ltd(GSTN-10AAACU5270H1ZP) 100797774.99 0.00 100797774.99 Ten Crore Seven Lakh Ninty Seven Thousand Seven Hundred and Seventy Four

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2.00 MUNNA KUMAR JAISWAL(GSTN-NA) 100797774.99 -.03 100767535.66 Ten Crore Seven Lakh Sixty Seven Thousand Five Hundred and Thirty Five

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Lowest Amount Quoted BY: MUNNA KUMAR JAISWAL(100767535.66)

•

BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-520-BAGAHA-2 Tender ID: 2023_ECBIH_125002_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MUNNA KUMAR JAISWAL 100767535.66 L1

•

2 ujjain engicon india pvt ltd 100797774.99 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.15 MB

Work Item Documents

NDB-BRRP-520-BAGAHA-2.pdf

Tender Documents • 0.53 MB

BOQ_198703.xls

BOQ • 0.47 MB

Ready to Participate?

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